Geographic Segments

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Geographic Segments

Geographic Segments

	Year ended December 31,
	2016			2015			2014
	(In thousands)
Revenues:
Western Hemisphere
Products	$	254,359		$	332,452		$	430,597
Services	63,350			88,376			74,544
Intercompany	43,856			53,429			55,094
Total	$	361,565		$	474,257		$	560,235
Eastern Hemisphere
Products	$	106,862		$	234,853		$	205,185
Services	34,818			52,963			59,794
Intercompany	337			5,799			10,719
Total	$	142,017		$	293,615		$	275,698
Asia-Pacific
Products	$	71,791		$	118,059		$	137,423
Services	7,551			17,607			23,414
Intercompany	1,882			5,124			3,165
Total	$	81,224		$	140,790		$	164,002
Summary
Products	$	433,012		$	685,364		$	773,205
Services	105,719			158,946			157,752
Intercompany	46,075			64,352			68,978
Eliminations	(46,075		)	(64,352		)	(68,978		)
Total	$	538,731		$	844,310		$	930,957
Depreciation and amortization:
Western Hemisphere	22,455			20,301			20,851
Eastern Hemisphere	4,965			5,685			5,794
Asia-Pacific	4,437			4,491			4,510
Total	$	31,857		$	30,477		$	31,155
Income before income taxes:
Western Hemisphere	$	40,280		$	112,499		$	143,206
Eastern Hemisphere	60,835			89,349			79,146
Asia-Pacific	12,779			38,155			54,302
Eliminations	1,974			9,768			2,726
Total	$	115,868		$	249,771		$	279,380
Total Long-Lived Assets:
Western Hemisphere	$	317,875		$	208,408		$	221,597
Eastern Hemisphere	33,338			43,449			45,517
Asia-Pacific	53,960			55,021			57,823
Eliminations	(480		)	(2,926		)	(2,926		)
Total	$	404,693		$	303,952		$	322,011
Total Assets:
Western Hemisphere	$	775,358		$	677,460		$	731,448
Eastern Hemisphere	318,529			391,672			375,781
Asia-Pacific	370,043			372,823			354,329
Eliminations	(2,526		)	(13,705		)	(12,307		)
Total	$	1,461,404		$	1,428,250		$	1,449,251

The Company’s operations are organized into three geographic segments—Western Hemisphere (including North and South America; headquartered in Houston, Texas), Eastern Hemisphere (including Europe and Africa; headquartered in Aberdeen, Scotland) and Asia-Pacific (including the Pacific Rim, Southeast Asia, Australia, India and the Middle East; headquartered in Singapore). Each of these segments sells similar products and services and the Company has major manufacturing facilities in all three of its headquarter locations as well as in Macae, Brazil.

Eliminations of operating profits are related to intercompany inventory transfers that are deferred until shipment is made to third party customers.

In 2016, Chevron and its affiliated companies accounted for approximately 16% of the Company’s total revenues. In 2015 and 2014, Chevron and its affiliated companies accounted for approximately 12% and 10%, respectively, of the Company’s total revenues. No other customer accounted for more than 10% of the Company’s total revenues in 2016, 2015 or 2014.